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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 5.29 % in the past year, substantial increase in net sales/revenue by 9.82 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -12.42 %, Marginal increase in other income during this quarter, up by 48.05%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Britannia Industries Ltd.,. Profit dropped by -9.37 % Year to Year, Britannia Industries Ltd.,’s profitability increased by 5.28 % in this quarter.
- EPS over the Year and quarter: EPS declined by -9.63 % Year to Year. EPS increased by 5.1 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4432.88 Cr | Rs. 4250.29 Cr | Rs. 4667.57 Cr | + 9.82 % | + 5.29 % |
Expenses | Rs. 3561.5 Cr | Rs. 3497.28 Cr | Rs. 3887.56 Cr | + 11.16 % | + 9.16 % |
Operating Profit | Rs. 871.38 Cr | Rs. 753.01 Cr | Rs. 780.01 Cr | + 3.59 % | -10.49 % |
OPM % | 19.66 % | 17.72 % | 16.71 % | -1.01 % | -2.95 % |
Other Income | Rs. 52.35 Cr | Rs. 30.97 Cr | Rs. 45.85 Cr | + 48.05 % | -12.42 % |
Interest | Rs. 53.42 Cr | Rs. 28.95 Cr | Rs. 34.64 Cr | + 19.65 % | -35.16 % |
Depreciation | Rs. 71.68 Cr | Rs. 73.93 Cr | Rs. 76.07 Cr | + 2.89 % | + 6.12 % |
Profit before tax | Rs. 798.63 Cr | Rs. 681.1 Cr | Rs. 715.15 Cr | + 5 % | -10.45 % |
Tax % | 26.53 % | 25.85 % | 25.55 % | -0.3 % | -0.98 % |
Net Profit | Rs. 586.5 Cr | Rs. 504.88 Cr | Rs. 531.55 Cr | + 5.28 % | -9.37 % |
EPS in Rs | Rs. 24.41 | Rs. 20.99 | Rs. 22.06 | + 5.1 % | -9.63 % |
Today, we’re looking at Britannia Industries Ltd.,’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 5.29 %. However, it did see a marginal increase of 9.82 % from the previous quarter. Expenses ticked up slightly by 11.16 % quarter-on-quarter, aligning with the annual rise of 9.16 %. Operating profit, while down -10.49 % compared to last year, faced a quarter-on-quarter increase of 3.59 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -2.95 %, but a shrinkage of -1.01 % sequentially. Other income rose by 48.05 % compared to the last quarter, despite an annual decline of -12.42 %. Interest expenses surged remarkably by 19.65 % from the previous quarter, yet the year-over-year decrease remains at a moderate -35.16 %. Depreciation costs climbed by 2.89 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 6.12 %. Profit before tax declined annually by -10.45 % but saw an increase from the preceding quarter by 5 %.
Tax expenses as a percentage of profits decreased slightly by -0.98 % compared to last year, with a more notable quarter-on-quarter decrease of -0.3 %. Net profit fell by -9.37 % year-on-year but experienced a 5.28 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -9.63 % but a quarterly rise of 5.1 %. In summary, Britannia Industries Ltd.,’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4432.88 Cr | Rs. 4250.29 Cr | Rs. 4667.57 Cr | + 9.82 % | + 5.29 % |
Expenses | Rs. 3561.5 Cr | Rs. 3497.28 Cr | Rs. 3887.56 Cr | + 11.16 % | + 9.16 % |
Operating Profit | Rs. 871.38 Cr | Rs. 753.01 Cr | Rs. 780.01 Cr | + 3.59 % | -10.49 % |
Net Profit | Rs. 586.5 Cr | Rs. 504.88 Cr | Rs. 531.55 Cr | + 5.28 % | -9.37 % |
EPS in Rs | Rs. 24.41 | Rs. 20.99 | Rs. 22.06 | + 5.1 % | -9.63 % |
In reviewing Britannia Industries Ltd.,’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 5.29 % year-on-year growth, however, there was a minor increase of 9.82 % from the previous quarter. Expenses rose by 9.16 % compared to the previous year, with a 11.16 % increase quarter-on-quarter. Operating Profit dropped by -10.49 % annually, and saw a 3.59 % increase from the last quarter.
Net Profit showed yearly decrease of -9.37 %, and experienced a 5.28 % increase from the previous quarter. Earnings Per Share (EPS) fell by -9.63 % annually, however rose by 5.1 % compared to the last quarter. In essence, while Britannia Industries Ltd., faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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